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510,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)EWIS COMPANY

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice31610060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryEWIS COMPANY
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 510,000
Amount510,000 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 179 RIP MIRMBAJTJE PAJISJE KOMPJUTERIKE KONT 2760/3